Ahalya AM

• Led and executed statutory audit engagements for 15+ clients across construction, real estate, and manufacturing sectors, ensuring compliance with IFRS and auditing standards
• Performed risk assessments, identifying key audit areas and improving audit accuracy across engagements
• Conducted detailed financial statement analysis (P&L, balance sheet, cash flow) to ensure accuracy and completeness.
• Carried out substantive audit procedures including journal entry testing, variance analysis, Test of Details (ToD) and account reconciliations
• Delivered audit assignments within 100% of reporting deadlines while managing multiple engagements simultaneously
• Utilized data analytics tools (EY GL Analyzer, Data Snipper) to detect anomalies and improve audit efficiency, reducing completion time by 15%
• Coordinated with client stakeholders to resolve audit queries and discrepancies, ensuring timely audit closure
• Supervised and reviewed audit documentation and working papers of 2-4 junior auditors per
engagement, improving team efficiency and maintaining audit quality standards
• Achieved promotion to Senior Auditor in recognition of exceptional performance, quality deliverables, and client service excellence.

• Performed day-to-day accounting operations, including Accounts Payable (AP), Accounts Receivable (AR), and GL reconciliations
• Processed 100+ monthly accounting entries, ensuring accurate recording of AP, AR, and GL transactions
• Prepared and reviewed IFRS-compliant financial statements and supported management reporting Completed UAE VAT calculations and return filings in compliance with Federal Tax Authority (FTA) regulations
• Conducted bank reconciliations, ledger scrutiny, and variance analysis to ensure financial accuracy
• Managed invoicing, bookkeeping, and documentation in compliance with UAE regulations
• Supported financial analysis and MIS reporting, contributing to accurate and timely business insights
• Maintained financial records and supporting documentation in line with UAE regulatory requirements